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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : HNV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Complete |
| 2022-02-23 | Public | 2021-09-30 | Complete |
| 2021-05-31 | Public | 2020-09-30 | Complete |
| 2019-04-01 | Public | 2018-09-30 | Complete |
| 2018-04-30 | Public | 2017-09-30 | Complete |
| Name | HNV |
| Siren | 801641002 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/007054 |
| Management number | 2014B01390 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 185 150.00 | 185 150.00 | 185 150.00 | |
CD Marketable securities | 38.00 | 38.00 | 38.00 | |
CF Cash and cash equivalents | 1 509.00 | 1 509.00 | 1 509.00 | |
CJ TOTAL (II) | 1 548.00 | 1 548.00 | 1 548.00 | |
CO Grand total (0 to V) | 186 698.00 | 186 698.00 | 186 698.00 | |
CU Other investments | 185 150.00 | 185 150.00 | 185 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 128 824.00 | 128 824.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 024.00 | 6 024.00 | ||
DL TOTAL (I) | 137 048.00 | 137 048.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47 725.00 | 47 725.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 121.00 | 121.00 | ||
DX Trade payables and related accounts | 659.00 | 659.00 | ||
EA Other liabilities | 1 145.00 | 1 145.00 | ||
EC TOTAL (IV) | 49 650.00 | 49 650.00 | ||
EE Grand total (I to V) | 186 698.00 | 186 698.00 | ||
EG Accrued income and payables due within one year | 8 813.00 | 8 813.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 032.00 | |||
GF Total Operating Expenses (II) | 6 033.00 | |||
GG - OPERATING RESULT (I - II) | -6 033.00 | |||
GJ Financial income from other securities and fixed asset receivables | 12 750.00 | |||
GP Total financial income (V) | 12 750.00 | |||
GR Interest and similar expenses | 328.00 | |||
GS Negative differences of foreign exchange | 5.00 | |||
GU Total financial expenses (VI) | 328.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12 422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 365.00 | 365.00 | ||
HH Total exceptional expenses (VIII) | 365.00 | 365.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -365.00 | -365.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 750.00 | 12 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 726.00 | 6 726.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 024.00 | 6 024.00 | ||
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